CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
SED CODE:     261901060000                                                                                                          
AGENCY NAME:  WEBSTER CSD                                              RUN DATE: 07/29/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0425150121             TEACHER CENTERS           28,199             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0021141410             TITLE I A&D IMPROV       544,340       432,387  09/01/13  08/31/14                                         
* 0032140388             IDEA-PART B, SECTI     1,765,609     1,253,622  07/01/13  06/30/14                                         
* 0033140388             IDEA-PART B, SECTI        47,461        18,531  07/01/13  06/30/14                                         
  0147141410             TITLE IIA,TEACH/PR       192,307       120,314  09/01/13  08/31/14                                         
* 0147146000             TITLE IIA,TEACH/PR       116,506        83,406  07/01/13  06/30/14                                         
  0149141410             TITLE IIIA IMMIGRA        43,625        21,763  09/01/13  08/31/14                                         
  0293141410             TITLE IIIA, LEP           28,883         4,471  09/01/13  08/31/14                                         
* 0409147639             UNIVERSAL PRE-K          338,785       205,674  07/01/13  06/30/14                                         
* 0425140121             TEACHER CENTERS           27,287        19,486  07/01/13  06/30/14                                         
  5500141410             ARRA - RACE TO THE       104,515        89,085  07/01/13  09/23/14                                         
                                                                                                                                    
  TOTAL                                         3,237,517     2,248,739                                                             
                                                                                                       
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